Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/10/2020
Voucher No
OWN/2020-21/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - Machinery and Equipment
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING PAID TO SRI SANDEEP KUMAR SENAPATI,JE TOWARDS CONST.OF TOILET AND SAFETY TANK WITH WATER SUPPLY AT DALPOSH UP SCHOOL OF JAMESERA GP VIDE CR NO-02-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2148347350 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 200 Letter/Advice Date :21/10/2020
SANDEEP KUMAR SENAPATI JE
194,264
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
1,440
Deduction
Deduction
PS,BISRA
296
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:01 PM.